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349310 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,278.68* CHECK NUMBER: 349310 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4040431652 1093 4238900 4041032935 AMOUNT 650.34 628.34 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES